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1992
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1992
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Last modified
9/2/2015 12:24:49 PM
Creation date
2/17/2015 12:32:06 PM
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CITY CLERK
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L S <br />i c <br />n h <br />e Budget Categories <br />e d <br />U <br />I <br />e _ <br />1.1 A.I Personnel (Salaries) <br />Personnel (Fringe Benefits) <br />3.1 B.I Contractual <br />c.l Travel <br />5.1 D.1 Equipment <br />E.1 Reserved for Future Use <br />7. F. Supplies & Direct <br />Operating Expenses <br />a. Total Direct Charges <br />(Sum of 1 -7) <br />9.1 G.1 Indirect Costs <br />BUDGET INFORMATION <br />Section A— Budget Summary <br />(1) (2) <br />CJD /Federal <br />Funds Cash Match <br />$ <br />$ <br />1o. Totals $ $ <br />(Sum of a -9) <br />/// IN/1 1 <br />T111Program Income <br />(3) (4) <br />In -Kind Match Total <br />/%iii; ii? % %i% $ <br />R <br />
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